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Home My WebLink AboutNC0020061_Historical_2019DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT Violator: Town of Spring Hope Facility Name: Spring Hope WWTP Permit Number: NC0020061 County: Nash Case Number: MV-2019-0018 ASSESSMENT FACTORS 1) The degree and extent of harm to the natural resources of the State, to the public health, or to priN ate property resulting from the violation; Failure to monitor for Total Nitrogen during the week ending December 22, 2018. 2) The duration and gravity of the violation; Total Nitrogen was not monitored during the week ending December 22, 2018. 3) The effect on ground or surface water quantity or quality or on air quality; Not monitoring for Total Nitrogen may lead to increased nitrogen loading in surface waters. 4) The cost of rectifying the damage; The cost of rectifying the damage is not documented. 5) The amount of money saved by noncompliance; It is believed that no money was saved by noncompliance. 6) Whether the violation was committed willfully or intentionally; It does not appear that the violations were committed willfully or intentionally. T) The prior record of the violator in complying or failing to comply with programs over which the . Environmental Management Commission has regulatory authority; There has been no enforcements since August 2011. 8) The cost to the State of the enforcement procedures. $32.36 i Ric Bolick L.G., Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Om CNeN� BeA f R bOCa_ne Lmumrb vn�5um E t L . _m_anl _ R E � Mn W. • _ —� a i Nan sn e w Case Numvei. AF'-ZBIBBBIB rqJ NWAIPWDBRO NOD. Rba. -__-. RORM1 BormM1 NC00200f1 Dya. MC <p Ror4lalnBPepaR ti M1B Lalails. Ia¢IN/.91N. 9prinp Nope 'nriP [a.�- Rep�on RNsipn Carp Nasn /M'nrr Toxn aSainvNw. Gr Vrr inua.nl ' N¢IX a iul CerNN. N .s W1M9. __ � EnMnm ConY6 L19uCg4alpwl BluWmbrleYr Wap DT.sNeY� MnaR/N nepDW.1VNtp n Rem¢eipn RaWN[ EYC Maabp DO. LNer Ole'. �L—N01B - Ramlenpn YNo-Meppn WTW.I R0lmas[._ PmvMunwwR wm � EM COM DA ENL ..0.ReeuN NeoMa.l Damapee:O flaMealmumwl _� EOW--Of. CN[€y10 _� En1. COO. LNer DaY.-..- rWlcnep.nWFaNm Rah... u_�� Rmi.slmAmvs[i- c - Fa6By0.egMCPBp.10 TONS MwuMpY C"' 1 CuebCpabm l 0.esWme DueW I0L 10_ __I ■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse so that we can return the Gard to you. ■ Attach this card to the hack of the mailpiece, or on the front If space permits. JAMES BUDDY GWALTNEY. MAYOR TOWN OF SPRING HOPE PO BOX 87 SPRING HOPE NC 27882 CP-MV-2019-0017 8 MV-201MO18 NCO020061 SPRING HOPE WWTP 4118119: MAILED 4/24/19.HAYES III!III!IIIIIIIIIIIIIII�I;III!I INI11111111 9590 9,102 3415 7227 6693 07 7017 0190 0000 9562 PS Form 3811, Jeiy 2015 PSN 7530,42-000-9053 X ❑ Agent B. R"ecVby (P{Nted Name) IC. Date of Delivery D. Is delivery address different from item 17 13 If YES, enter delivery address below: 13 3. Service lype L 1 Priority Mail Eoofe OO ❑ Adult Signature I I lle islered Mail^' L7 Adult Signature Restricted Delivc,v C I Ralislered Mail neslooto, ❑certified Mailb Votively ❑ GerOBed Mail Restricted Delivery ❑ Return Receipt for ❑ Collect on Delivery Merchandise ❑ Collect on Delivery Restricted Delivery ❑ *nature cunfirrretion'u ❑ Insured Mail CI Signature confir nalioo 9109 la I Restricted Delivery Re*91cted Delivery Dolnoa0c Return Receipt Millw�imn�upu�uiu United States Postal Service First -Class Meil Postage &Fees Paid USPS PermR No. G-10 your name, NCDEO RAI EIGH REGIONAL OFFICE DIVISION OF WATER RESOURCES WAIER OUALITY REGIONAL OPERATIONS SECTION 1628 MAIL SERVICE CENTER RALEIGH NC 27699-1628 'i c: 28''I�I�11uI1I111�1I�)Ili�il��lll'Il��ill�li'�1�1��1"li'!��'II RJ .o u7 R" r3 C3 O 0 0 D- r9 C] M1 r9 O I` G R. Re[NG1 ft-dn ) - - _- GRapmRea'q /eie[nmY'1 S_ __.___ Pn91!IIX1k ❑Cw<meC Man ReMrNetl Mnwry S _ Hom Gaa�n skyM Relu s G Mutt 9ly,aWn �Ma D ih s.--- �a9a JAMES BUDDY GWALTNEY, MAYOR TOWN OF SPRING HOPE PO BOX 87 SPRING HOPE NC 27882 CP-MV-2019-0017 & MV-2019-0018 NG0020061 SPRING HOPE WWTP 4118/19; MAILED 4124119. HAYES i�.i. COOPER MICHAEL S. REGAN Secretary I INnA r9 II PFPPFP Certified Mail # 7017 0190 0000 9562 9033 Return Receipt Requested James Buddy Gwaltney, Mayor Town of Spring Hope PO Box 87 Spring Hope, NC 27882 v. I NnaTH ream INA February 7, 2019 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2019-MV-0020 Permit No. NCO020061 Spring Hope WWTP Nash County r. r Mayor Gwaltney: �} T A review of the December 2018 Discharge Monitoring Report (DMR) for the subject facility revealed the violations indicated below: Monitoring Violations: Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Nitrogen, Total - Concentration 12/22/2018 Weekly Frequency Violation (C0600) 001 Effluent Coliform, Fecal MF, MFC Broth, 12/29/2018 Weekly Frequency Violation 44.5 C (31616) 001 Effluent Nitrite plus Nitrate Total (as N) 12/29/2018 Weekly Frequency Violation (00630) 001 Effluent Nitrogen, Kjeldahl, Total (as N) 12/29/2018 Weekly Frequency Violation (00625) 001 Effluent Nitrogen, Total - Concentration 12/29/2018 Weekly Frequency Violation (C0600) CJ North. Cato ma Departmentof Er.v rormerta Quo t 1 D vsor. of Water Resource Ra egh Regona Off - 1 3600 6arvn Drve I Ra egh, North Caro ra 276D8 LV-2007-0469 9-2007 12/10/07 $13,000.00 $71.58 $13.071.68 4/1812019 2 $0.00 No 1/17108 LV-2008-0101 10-2007 412/08 $7,000.00 $83.54 $7,083.54 $0,00 No 7/24/08 LV-2008-0101 11-2007 4008 $T000.00 $83.54 $7,083.54 59.00 No 7124/08 LV-2008-0101 12-2007 4/2/08 $7,000.00 $83.54 $7.083.54 $0.00 No 724/08 LV-2009-0027 10-2008 128/09 $1,000.00 $54.03 $1.064.03 $0.00 No 2/17109 LV-2009-0027 8-2008 1/28/09 $1,000.00 $54.03 $1.054.03 $0.00 No 2/17/09 LV-2009-0027 9-2008 1/28109 $1,000.00 $54.03 51,054.03 $0.00 No 2117/09 SP-2010-0011 8-2009 2119110 $500.00 $500.00 $0.00 No 3/12/10 LV-2010-0291 5-2010 9017/10 $250.00 $45.91 $298.91 $0.00 No 10/11/10 LV-2012-0021 8-2011 2/13112 $250.00 $81.82 3/9/12 8/15/12 $250,00 $81.82 $0.00 No 929/12 SP-2010-0001 8-2009 $0.00 $0.00 $0.00 No Total Cases. 18 Total Penalty Amount. $72,575 Total Enforcement Cost: $1 413.91 Sum of Total Case Penalties. $73,988.91 Sum Of Total Paid: $73,738.91 Total Balance Due : _ Total Penalties After Remissions: $0.00 $73.738.91 Owner: Town of Spnng Hope Facility: Spring Hope VVVVTP Perk: NCO020061 Region: Raleigh County Penalty Assessment Penalty Case MR Approved Amount Number Permit Enforcement History Details by Owner Nash Remission Ent Enf EMC Enforcement Request Conf Remission Hearing Costs Damages Received Held Amount Held EMC DAN Collection Remission Remission MemoSent Total Amount Amount To AGO Paid 4/1812019 1 Has Balance Pmt Due Plan Case Closed LV-1999-0241 6/29/99 $250.00 $41.00 $291.00 $0.00 No 7123/99 LV-1999-0591 1/5100 $500.00 $41.00 $541.00 s0.00 No 1124100 LV-2006-0291 4-2006 4/2W06 $500.00 54762 $54762 $0oo No 9/15106 LV-2006-0137 2-2006 5/30/06 $37500 $72,00 $447,00 $0.00 No 6/14/06 LV-2006-0414 7-2006 1113/06 $250.00 $47.79 $297.79 $0.00 No 1215/06 LV-2006-0415 B-2006 11/3/06 $1, 500,00 $47.79 $1.547.79 $0,00 No 12/5/06 LM-2007-0009 10-2006 2/22/07 $3,850.00 $4779 $3, 897.79 $0.00 No 3M07 LM-2007-0009 11-2006 2/22/07 $3.850.00 54779 $3,897.79 $0.00 No 30107 LV-2007-0144 1-2007 4/12/07 $500.00 $47.79 $547,79 $0.00 No 5MO107 LV-2007-0144 12-2006 4/12107 $500.00 547.79 $547,79 $0, 00 No 5/10107 LV-2007-0222 2-2007 6115/07 $1,500.00 $47.79 $1,547.79 $0,00 No 712/07 LV-2007-0222 3-2007 6115/07 $1,500.00 $47.79 $1,547.79 $0,00 No 712/07 LV-2007-0222 4-2007 6115107 $1,50000 547.79 $1,547.79 $0,00 No 712/07 LV-2007-0289 5-2007 7/19/07 $3.000.00 547.79 $3.047.79 $0.00 No 8131/07 LV-2007-0381 7-2007 10/4107 $2.000,00 $47,79 $2.04T79 $0,00 No 10/31/07 LV-2007-0469 8-2007 12/10/07 $13,000.00 $71,58 $13,071,58 $0.00 No 1117108 ' Permit NCO020061 -a PART A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS r,. [15A NCAC 02B .0400 et seq., 02B .0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored[ by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS Paramaiar r„do.. Monthly weekly Measurement Samnlr c.,..._,_ 50050 BOD, 5-day (200C) 0.40 MGD Continuous Recording Influent or Effluent C0310 Total Suspended Solids 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent C0530 NH3 as N 30.0 mg/L 45.0 mg/L Weekly Composite Influent & Effluent C0610 Fecal Coliform (geometric mean) 2/Month Composite Effluent 31616 200 / 100 ml 400 / 100 ml Weekly Grab Effluent Total Residual Chlorine 50060 Daily Maximum28 µg'L 2/Week Grab Effluent Temperature (°C) 00010 Total Nitrogen Daily Grab Effluent C0600 +NO3-N+TKI� Monitor & Report Weekly Composite Effluent TN Load QY600 Monitor & Report (lb/mo) M600 5,7051bs/year (effective 1/1/2016)5 Monthly Annually Calculated Calculated Effluent Nitrate/Nitrite Nitrogen (NOZ-N+NO3-N) C0630 Weekly y composite p Effluent Total Kjeldahl Nitrogen (TKN) C0625 Total Phosphorus Weekly Composite Effluent C0665 TP Load Weekly Composite Effluent 5 Monitor & Report (lb/mo) M6 65 1,031 1bs/year (effective 1/I/12016)5 Monthly Annually Calculated Calculated Effluent Total Mercury Monitor &Report within last 12 COMER pH months of ermit c cle I/Cycle Grab Effluent 00400 Not less than 6.0 S. U. nor greater than 9.0 S. U. Weekly Grab Effluent Footnotes are located on the next page... Page 3 of 9 t Permit NCO020061 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT YY�171.� [Zti r.%T. l Jrl iAf17W71o`.1l NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Town of Spring Hope is hereby authorized to discharge wastewater from a facility located at the Spring Hope WWTP NC Highway 581 Spring Hope Nash County to receiving waters designated as the Tar River in the Tar -Pamlico River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, III and IV hereof. This permit shall become effective August 1, 2015. This permit and authorization to discharge shall expire at midnight on October 31, 2019. Signed this day July 13, 2015. Z�Z/ C �G Zimmerman, P.G., Du on of Water Resources By Authority of the Environmental Management Commission Page 1 of 9 F-�-v COOPER l AM MICHAEL S. REGAN Secrefery I INf1A ria pFPPFR Certified Mail # 7017 0190 0000 9562 9033 Return Receipt Requested Noprw rAQ01 INA February 7, 2019 James Buddy Gwaltney, Mayor Town of Spring Hope Box Sp ��j1p G keen Ca rce Spring Hope, NC 27882 `J SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY C Tracking Number: NOV-2019-MV-0019 /J (j V — ZG 15- )o ✓ —U G 2-0 Permit No. NCO020061 Spring Hope WWTP Nash County ir Mayor Gwaltney: A review of the November 2018 violations indicated below: Monitoring Violations' Sample Location Parameter 001 Effluent BOD, 5-Day (20 Deg. C) Concentration (C0310) ■ Complete items 1, 2, and 3. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1nMES BUDDY GWALTNEY, MAYOR TOWN OF SPRING HOPE PO Box 97 SPRING HOPE, NG11892 NOV-2019-MV-0019:.NOV.2019-MV-0020: NC0020061 SPRING HOPE WWSP: NASH COUNTY 02/07/19: MAILED: 07108/19: HAYES A. x D. Is delivery address diffetMM Root KR§ 17 If YES, enter g01,Lv� address below: f t A . 2019 3. Service Type ❑ Priority Mail Express® ❑ Adult Signature ❑ Registered Mall'" ❑ 9LIt Signature Restricted Delivery ❑ Registered Mail Re- L�Avery 001Euent COlifOrm, Fecal MF, MFC uoau Cerhfled Mal® El Certified v ecelpifor Merchandise 44.5 C (31616) Collect ❑ Collect on Delivery Restricted Delivery nsured Mail ❑ Signature Confinnaticr ❑ Signature Confumatior 9 ArH I NumhPs frransfer from servlee lahe0 001 Effluent Nitrite plus Nitrate Total 7017 0190 00Gu 1562 9033 nsured MWl Restricted Delivery ove ssoDl Restricted Deivery (00630) PS Form 3811. July 2015 PSN 7530.02-000-9053 Domestic Return Recei; 001 Effluent Nitrogen, Kjeldahl, Total (as N) 11/3/2018 Weekly Frequency Violation (00625) 001 Effluent Nitrogen, Total - Concentration 11/3/2018 Weekly Frequency Violation (C0600) ,cefjff North C1M.,na Departmentof EnvYonfrenta Qucly I Dwson of ri'aterRaou rp Ra'e1h Removal Off Ce I MD BarrettDrve I Ra.eah, Ndrth Cafo!aa 27609